Code #95365 and a T3 with a Capital LOSS

rgrabo65

Feel like I have to start a new topic as the turbotax dev team think they have a fix that they sent out this morning.

Note - I have applied the update, but I have a T3 that I am splitting with my wife and she has a net Loss.
The example screenshots that were shared by the turbotax admin do not show a net Loss.

We need a fix for those with T3's applying against a net loss. In my instance, my wife's T936 form does NOT show the values coming over from the T3.

Emily999

I have the same issues since both my husband and I have a capital loss. I don't want to submit the NETFILE again, risking having our account locked. TurboTax needs to come up with a fix for it.

taxmind24

That is correct box 21 (gain or loss) is not populating 68140 of T936 if you have a capital loss on line 19900 of T3 but CRA is asking for 68140 to be populated. The amount on T3 has already incorporated the amount from Box 21 so not required again but CRA is incorrect in asking for it populated if the over amount on 19900 of T3 is negative.

Still cannot NETFILE.

PerryK2

I am having the same issue and would like to see this fixed asap.

Code #95365 and a T3 with a Capital LOSS

Troubleshooting

Troubleshooting

Troubleshooting